Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
31/08/2020 | CGRGKVP/2020-21/R/3 | Direct Receipts | 4 | 11/08/2020 | FFC/2020-21/P/1 | Expenditures | 49,890 | |||||||
31/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 1,946 | 11/08/2020 | FFC/2020-21/P/2 | Expenditures | 100,000 | |||||||
31/08/2020 | GPMKHA/2020-21/R/6 | Direct Receipts | 244 | 11/08/2020 | FFC/2020-21/P/3 | Expenditures | 50,000 | |||||||
31/08/2020 | OWN/2020-21/R/2 | Direct Receipts | 2 | Expenditures | ||||||||||
31/08/2020 | SV/2020-21/R/3 | Direct Receipts | 4 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:39:55 PM. |